1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.757827   Contract reference HPDHG-2023-00081   Contract description: COMPRA INSUMOS GENERALES ENERO 2023   Type of Contract Goods   Contract Start: 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0004   Request Title COMPRA INSUMOS GENERALES ENERO 2023   Description COMPRA INSUMOS GENERALES ENERO 2023   Business Operation Almacen de Cocina   Reply Reference HPDHG-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 534,978.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,277.00 0.00 0.00 73,701.86 492,200.00 534,978.86         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA ENERGIZANTE-HIDRATANTE 350 ML PAQ 24/1 30 PAQ 800 793 23,790.00 0.00 0.00 18 4,282.20 24,000.00 28,072.20         6 50201706 - Café 2.3.1.1.01 CAFÉ EN GRANO (PAQ 3 LIBRAS) 20 PAQ 900 765 15,300.00 0.00 0.00 16 2,448.00 18,000.00 17,748.00         7 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO PAQ 1 LIB 20 PAQ 300 244 4,880.00 0.00 0.00 16 780.80 6,000.00 5,660.80         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE BARRA VARIADO PAQ. 36/1 10 PAQ 2,000 1,476 14,760.00 0.00 0.00 18 2,656.80 20,000.00 17,416.80         14 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS CON CHISPAS SABOR A CHOCOLATE CAJA 1/8 39 G 100 PAQ 200 324 32,400.00 0.00 0.00 18 5,832.00 20,000.00 38,232.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA CAJ. 20/1 (HATUEY) 400 CAJ 190 142 56,800.00 0.00 0.00 18 10,224.00 76,000.00 67,024.00         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DINO VARIADAS 18/1 15 CAJ 2,500 2,169 32,535.00 0.00 0.00 18 5,856.30 37,500.00 38,391.30         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ AZUCARADA FUNDA 2.1 KG 5 UD 950 360 1,800.00 0.00 0.00 18 324.00 4,750.00 2,124.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HOJUELA DE MAIZ S/AZUCAR FUNDA 1.5 KG 10 UD 950 286 2,860.00 0.00 0.00 18 514.80 9,500.00 3,374.80         23 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA (LITRO) CAJA 12/1 20 CAJ 1,000 940 18,800.00 0.00 0.00 18 3,384.00 20,000.00 22,184.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDENSADA LATA 395 G 48 UD 125 98.5 4,728.00 0.00 0.00 18 851.04 6,000.00 5,579.04         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA 315 G 96 UD 75 69 6,624.00 0.00 0.00 18 1,192.32 7,200.00 7,816.32         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAIZENA (NATURAL) CAJA 425 GR 200 CAJ 200 84 16,800.00 0.00 0.00 18 3,024.00 40,000.00 19,824.00         32 50181901 - Pan fresco 2.3.1.1.01 PAN MINI CROISSANTS PAQ. 1/24 UDS 40 PAQ 300 205 8,200.00 0.00 0.00 0.00 12,000.00 8,200.00         33 50181901 - Pan fresco 2.3.1.1.01 PAN MOLIDO PAQ 1 LIBRA 60 UD 150 73 4,380.00 0.00 0.00 0.00 9,000.00 4,380.00         36 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 MALTA PAQ 1/6 UDS 100 PAQ 160 133 13,300.00 0.00 0.00 18 2,394.00 16,000.00 15,694.00         37 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MANTEQULLA TARRO 5 LB (NO MARGARINA) 100 UD 600 1,125 112,500.00 0.00 0.00 18 20,250.00 60,000.00 132,750.00         38 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA DE EMPANADAS SUSSY NATURA PAQ 10/1 500 PAQ 80 74 37,000.00 0.00 0.00 0.00 40,000.00 37,000.00         39 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 TORTILLA EN HARINA DE TRIGO CAJA 20/1 MASA GRANDE (MARIA) 2 CAJ 2,000 1,625 3,250.00 0.00 0.00 18 585.00 4,000.00 3,835.00         40 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA (BALDON REAL) TARRO DE 5 LB. 10 UD 500 572 5,720.00 0.00 0.00 18 1,029.60 5,000.00 6,749.60         47 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA ZERO 12 ONZAS 12/1 5 PAQ 400 345 1,725.00 0.00 0.00 18 310.50 2,000.00 2,035.50         48 50202306 - Refrescos 2.3.1.1.01 REFRESCOS VARIADOS 12 ONZ 12/1 UDS 100 PAQ 400 300 30,000.00 0.00 0.00 18 5,400.00 40,000.00 35,400.00         49 50202306 - Refrescos 2.3.1.1.01 REFRESCOS COCA LIGHT 12 ONZ 12/1 UDS 10 PAQ 400 345 3,450.00 0.00 0.00 18 621.00 4,000.00 4,071.00         50 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA , POTE 4.53 KG 50 UD 200 180 9,000.00 0.00 0.00 18 1,620.00 10,000.00 10,620.00         52 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA GL 5 GAL 250 135 675.00 0.00 0.00 18 121.50 1,250.00 796.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/1/2023_8_46 p.m..Pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION Ofisa.pdf Download CUOTA PARA COMPROMETER Ofisa.pdf CUOTA PARA COMPROMETER Ofisa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 293,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 293,772.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674836100950g53Us 1 293,772.00  DOP Vencido Link